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AI- 55329
Commissioners Court
Meeting Date:
02/05/2024
Inventory Audit for SO Justice Center & Minimum Security Kitchens for 1st & 2nd Qtrs. FY2023 - James Skinner
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the Annual Inventory for SO Justice Center & Minimum Security Kitchens for 1st & 2nd Qtrs. FY2023 - James Skinner.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
SO Justice Center & Minimum Security Kitchens Inventory (1st & 2nd Quarter FY2023).
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order 2024-102-02-05
Sheriff Justice Center Minimum Security Kitchens 1st - 2nd FY2023 Final Audit Report
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